Functieomschrijving

Perstorp Waspik is looking for a motivatedSite Financial ControllerWhat will you be doing?As a site financial controller, you'll ensure correct financial governance of the Dutch entities of Perstorp, including monthly closing, consolidation, and reporting. You will have two assistant controllers reporting to you.Responsibilities Prepare, gather, and analyze monthly financials, focusing on cost components (fixed and variable costs, financial projections, risk assessment, and cost savings) together with the Animal Nutrition Business Controller. Perform monthly closing duties including product costing, GR/IR clearing, consolidation reporting (Cognos Controller), and other closing cockpit items. Responsible for all local audit, tax statutory account preparation activities, with the support of the Group Accounting and Group Tax functions in Sweden. Manage and report on site working capital (CAPEX, inventory management, accounts receivable, accounts payable) to ensure KPIs are met. Create cashflow forecast and monitor financing of the company. Work with Corporate Finance Tax in Sweden to ensure correct financing of the companies. Support central functions (Group Controlling/Accounting) and other relevant functions in overarching projects with site relevance. Act as SAP Super User for FI (Financials) module. Help the organization ensure proper financial treatment through appropriate use of POs, Framework orders, etc. What do we expect? Bachelor or Master degree and minimum 5 years of relevant experience in Operations Supply Chain controlling. Very strong analytical skills. Experience with SAP, FICO, and production modules. Well proven communication skills and ability to interact with people across different functions/cultures, strong power of initiative, and high level of flexibility. Very good business sense and understanding of the entire value chain of the business. Fluent in both Dutch and English. What do we offer?We have a challenging position, where there is plenty of room for personal development. We offer a flexible, hybrid way of working allowing you to manage work-life balance with an attractive salary and benefits based on skills and experience. Above all, you will be joining a dynamic team with great colleagues!Interested?Are you looking for a position with a lot of variation and opportunities to develop yourself? Then this might be the job for you! If you have any additional questions, don’t hesitate to call or e-mail. Please contact Per-Åke Dahlberg, Head of Accounting EMEA, at Per-ake.Dahlberg@perstorp.com. We would love to hear from you.About Perstorp Animal NutritionWhen you join Perstorp, you will be part of the Finance Team for Animal Nutrition. You will work closely with the local finance team, the Shared Service Center in Sweden, and the local management team. You will be a part of the Perstorp Animal Nutrition organization with a little over 100 colleagues that all represent this market segment for Perstorp.Perstorp Animal Nutrition is a part of the Perstorp Group. Founded in Sweden in 1881, Perstorp’s focused innovation builds on more than 135 years of experience, representing a complete chain of solutions in organic chemistry, process technology, and application development. Perstorp Group is, since October 2022, a wholly-owned subsidiary of PETRONAS Chemicals Group Berhad (PCG), Malaysia’s leading integrated chemicals provider and part of PETRONAS Group.Perstorp believes in improving everyday life – making it safer, more convenient, and more environmentally sound for billions of people all over the world. As a world-leading specialty chemicals company, our innovations provide essential properties for products used every day and everywhere. You’ll find us all the way from your car and mobile phone to towering wind turbines and the local dairy farm. Simply put, we work to make good products even better, with a clear sustainability agenda. #J-18808-Ljbffr